MDA

University Of Port Harcourt Teaching Hospital (UPTH)

Project Location/State

Rivers State State

Award Year

2011

Contract Sum

₦140.8m

Amount Paid

₦245.5m

Unaccounted

₦42.6m

Context/Observation

1. A physical inspection on this project showed that the contractor had vacated the project site and work abandoned for more than one year before audit time in 2013.

2. N3,500,000.00 provided for general conditions, preliminaries and preambles to trade and released to the contractor was not utilized for that purpose as there were no bill, receipts and invoices to attest to the contractor’s claim.

Legislative Recommendation

N/A

Executive Action

N/A

Progress Report

N/A

Data Source

2014 Audit report of F.G

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